| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 258億 | 237億 -8.0% | 295億 +24.5% | 248億 -16.0% | 227億 -8.2% | 216億 -4.9% | 266億 +23.0% | 315億 +18.3% | 330億 +5.0% | 279億 -15.6% | 266億 -4.5% |
| 営業利益 | 19億 | 17億 -12.3% | 34億 +97.9% | 14億 -57.9% | 10億 -32.2% | 7億 -26.9% | 14億 +97.3% | 25億 +81.2% | 33億 +32.4% | 16億 -52.3% | 11億 -33.7% |
| 純利益 | 11億 | 18億 +69.7% | 19億 +4.0% | 8億 -56.3% | 5億 -43.0% | 4百万 -99.1% | 14億 +35575.0% | 17億 +18.7% | 24億 +44.0% | 14億 -41.2% | 15億 +4.5% |
| EPS | 126.3 | 214.2 +69.6% | 222.48 +3.9% | 96.89 -56.5% | 54.98 -43.3% | 0.47 -99.1% | 168.44 +35738.3% | 200.38 +19.0% | 287.37 +43.4% | 168.5 -41.4% | 175.28 +4.0% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.1% | 57.4% | 56.7% | 62.8% | 61.7% | 62.7% | 61.1% | 61.8% | 65.8% | 70.5% |
| 負債対総資産比率 | 43.9% | 42.5% | 43.2% | 37.1% | 38.2% | 37.2% | 38.8% | 38.0% | 34.1% | 29.3% |
| DEレシオ | 0.78倍 | 0.74倍 | 0.76倍 | 0.59倍 | 0.62倍 | 0.59倍 | 0.63倍 | 0.61倍 | 0.52倍 | 0.41倍 |
| 総資産回転率 | 0.77倍 | 0.66倍 | 0.75倍 | 0.70倍 | 0.64倍 | 0.62倍 | 0.70倍 | 0.77倍 | 0.75倍 | 0.65倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。